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PO Report for P0041153 - DocStar

PO#: P0041153 Purchase Date: January 29, 2003
Vendor: Safari Micro Value: $1,003.26
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 MS Trackball Optical #D67-00001 peripheral $25.00 1 $25.77 02-21-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GRA902 - Karen Willis W#20010884
2002-0358 GRA902 $25.77 J0034701

2 Aopen 52x24x52 CDRW int #91.3ED37.011 part $60.17 6 $365.28 02-21-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 EDM909 - Instructional Media W#911530, 20010189, 911658, 20010186, 911657, 20010188 20020480 2002-0370 EDM909 $60.88 J0034830
2 EDM909 - Instructional Media W#911530, 20010189, 911658, 20010186, 911657, 20010188 20020481 2002-0370 EDM909 $60.88 J0034830
3 EDM909 - Instructional Media W#911530, 20010189, 911658, 20010186, 911657, 20010188 20020482 2002-0370 EDM909 $60.88 J0034830
4 EDM909 - Instructional Media W#911530, 20010189, 911658, 20010186, 911657, 20010188 20020483 2002-0370 EDM909 $60.88 J0034830
5 EDM909 - Instructional Media W#911530, 20010189, 911658, 20010186, 911657, 20010188 20020484 2002-0370 EDM909 $60.88 J0034830
6 EDM909 - Instructional Media W#911530, 20010189, 911658, 20010186, 911657, 20010188 20020485 2002-0370 EDM909 $60.88 J0034830

3 Lacie 52x24x52 CDRW Firewire # 300566 part $170.39 1 $171.10 02-21-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 EDM909 - Instructional Media W#911605
2002-0370 EDM909 $171.10 J0034830

4 3M Privacy Plus Filter Screen #PF400XL Other $170.15 1 $170.86 02-21-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BAO901 - Heidi Guy W#20010770
2002-0359 BAO901 $170.86 J0034691

5 ISI Researchsoft EndNote 6 #5016 software $163.42 1 $164.13 02-21-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD166 T706 - Tom Kelly W320020415
2002-0371 TRD166 T706 $164.13 J0034831

6 Logitech Cordless Optical Trackman # 904369-0403 peripheral $52.00 1 $52.71 02-21-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 - Tricia Flaherty W#20010716
2002-0360 ACC901 $52.71 J0034672

7 Palm Tungsten T Stylus 3pk #P10893U Other $12.00 2 $25.42 02-21-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 - Bill Kernan spares
2002-0310 ACC901 $12.76 J0034331
2 ACC901 - Bill Kernan spares
2002-0310 ACC901 $12.76 J0034331

8 Kensington Tech. Portable Keypad ext. #33006 peripheral $27.28 1 $27.99 02-21-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 EDM911 - Kathy Alderson laptop
2002-0357 EDM911 $27.99 J0034666